Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 110,953 | 06/01/2023 | OWN/2022-23/P/23 | Expenditures | 23,777 | |||||||
23/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 80,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 17,846 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 16,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:50 AM. |